Review loan applications for completeness and accuracy.
Verify customer documents (KYC, income, financial statements, etc.).
Coordinate with sales/credit teams for missing documents or clarifications.
Ensure proper documentation as per company and regulatory standards.
Enter customer and loan details in the system accurately.
Update daily reports, trackers, MIS, and dashboards related to loan processing.
Liaise with credit teams for file approvals.
Ensure compliance with RBI guidelines and internal policies.
Escalate discrepancies or potential risk cases.